क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Baldu CH-03-004-047-001/488 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
2
| Sewaram CH-03-004-047-001/466 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
3
| MANTRAM(Self) CH-03-004-047-001/242-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
4
| भरतलाल CH-03-004-047-001/103 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
5
| संतोष CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
6
| पुनितराम CH-03-004-047-001/264 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
7
| हिन्छाराम CH-03-004-047-001/123 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
8
| रजउ राम CH-03-004-047-001/205 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
03/11/2018
|
|
|
9
| Satruhan CH-03-004-047-001/425 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL050314
| Credited |
06/10/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |